Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6312.30
6798.30
5587.90
5256.00
4326.60
Sales
6312.30
6798.30
5587.90
5256.00
4326.60
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6281.70
6765.70
5548.70
5226.10
4309.00
Increase/Decrease in Stock
-595.90
-580.00
-25.50
47.30
-155.60
Raw Material Consumed
4608.30
4448.20
3446.00
3338.10
2950.50
Opening Raw Materials
804.40
578.70
758.40
435.40
442.10
Purchases Raw Materials
5084.50
4673.90
3266.20
3657.40
2943.80
Closing Raw Materials
1280.50
804.40
578.70
758.40
435.40
Other Direct Purchases / Brought in cost
NA
NA
NA
3.70
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
456.80
380.40
252.80
288.00
238.00
Electricity & Power
456.80
380.40
252.80
288.00
238.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
522.60
503.10
383.50
299.20
251.00
Salaries, Wages & Bonus
481.10
467.20
355.30
277.00
229.40
Contributions to EPF & Pension Funds
25.50
20.20
19.80
13.00
10.50
Workmen and Staff Welfare Expenses
12.70
14.80
8.20
8.60
9.50
Other Employees Cost
3.30
1.00
0.10
0.60
1.60
Other Manufacturing Expenses
179.50
142.90
126.20
101.60
86.70
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
56.40
51.90
36.40
30.40
27.20
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
123.10
91.00
89.80
71.20
59.50
General and Administration Expenses
167.70
118.10
99.50
112.70
78.70
Rent , Rates & Taxes
17.20
16.20
16.20
18.30
16.30
Insurance
64.50
50.30
35.50
22.10
13.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
55.80
29.00
28.50
49.40
30.20
Traveling and conveyance
8.00
3.60
2.20
8.10
8.50
Other Administration
30.20
22.50
19.40
22.80
19.10
Selling and Distribution Expenses
75.10
108.30
63.00
55.80
38.70
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
75.10
108.30
63.00
55.80
38.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
105.00
104.00
88.70
131.70
56.30
Bad debts /advances written off
0.20
0.00
1.10
NA
24.30
Provision for doubtful debts
NA
NA
NA
3.10
0.40
Losson disposal of fixed assets(net)
5.20
NA
0.20
1.80
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
99.60
104.00
87.40
126.80
31.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5519.10
5224.90
4434.20
4374.30
3544.30
Operating Profit (Excl OI)
762.50
1540.70
1114.50
851.80
764.70
Other Income
130.60
104.70
80.30
119.30
111.60
Interest Received
40.50
2.60
7.80
2.80
3.60
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.10
NA
NA
NA
Profits on sale of Investments
0.70
NA
2.50
NA
NA
Provision Written Back
NA
2.80
NA
NA
17.50
Foreign Exchange Gains
83.90
72.50
30.40
52.80
17.00
Others
5.50
26.60
39.50
63.70
73.40
Operating Profit
893.10
1645.40
1194.80
971.10
876.30
Interest
207.10
90.60
47.50
125.90
123.80
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
201.60
86.90
42.70
116.20
114.40
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
5.60
3.60
4.80
9.70
9.40
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
686.00
1554.80
1147.30
845.20
752.50
Depreciation
336.50
343.60
256.60
231.60
193.50
Profit Before Taxation & Exceptional Items
349.50
1211.30
890.70
613.50
559.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
349.50
1211.30
890.70
613.50
559.00
Provision for Tax
93.50
312.40
240.00
138.30
201.40
Current Income Tax
0.30
286.30
232.60
160.70
153.10
Deferred Tax
93.30
26.10
-6.10
-30.50
44.30
Other taxes
0.00
0.00
13.50
8.00
4.00
Profit After Tax
255.90
898.80
650.70
475.30
357.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.30
-0.20
-0.20
-0.20
-0.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
255.60
898.60
650.50
475.10
357.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3037.50
2168.40
1549.00
1111.10
789.50
Appropriations
3293.20
3066.90
2199.50
1586.20
1146.80
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
31.70
29.40
31.10
37.20
35.80
Equity Dividend %
15.00
15.00
15.00
15.00
15.00
Earnings Per Share
13.00
46.00
33.00
24.00
18.00
Adjusted EPS
13.00
46.00
33.00
24.00
18.00